Indexed public record

Check 53827 — $362,399.45

Name: Check 53827 — $362,399.45
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALL AMERICAN ASPHALT, including invoice, account, amount and source information.

Vendor: ALL AMERICAN ASPHALT
Payment date: May 14, 2026
Invoice number: 11
Invoice date: March 31, 2026
Check number: 53827
Cleared date: May 18, 2026
Amount: $362,399.45
Department: ADMIN FIN
Fund: 103
Account: 103-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 639

Description

HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102)

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 639 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 53827; 05/14/2026; Cleared; 05/18/2026 2930 ALL AMERICAN ASPHALT 11 03/31/2026 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 362,399.45